Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTELEKOM SH.A. All 874,578,751.00 34,460 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. Tirane 2,957 2022-11-30 2022-12-01 10510102172022 Sherbime telefonike 1010217 DRFPP nr 4, lik telefon Tetor, klienti 310001697279, ft 1720336/2022 dt 05.11.2022
    Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. Korçe 1,900 2022-11-30 2022-12-01 1061220202022 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, LIKUIDIM TELEFONI MUAJI TETOR 2022, NR. FATURE 1732450/2022 DT.05.11.2022, KONTRATA 310001744953
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALBTELEKOM SH.A. Tirane 5,800 2022-11-30 2022-12-01 13110102672022 Sherbime telefonike 1010267 Shk Teknike Ekonomike, likujdim fat tel & int, ft 1726777/2022 dt 05.11.2022 , Nr. Klienti 310001696715
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 2,801 2022-11-24 2022-12-01 106310120012022 Sherbime telefonike Ministria e Kultures 1012001,shp.telefoni,fatura nr.1576089 dt.05.10.2022,klienti nr.310001692446, shkrese 5612 dt 13.10.22
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 4,000 2022-11-30 2022-12-01 10110131112022 Sherbime telefonike 1013111 Insp. shendetesor Berat, paguar kontrata nr.450002171739, fatura nr.1601123/2022, dt.03.11.2022, shpenzime telefoni
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2022-11-30 2022-12-01 10010131112022 Sherbime telefonike 1013111 Insp. shendetesor Berat, paguar kontrata nr.110000029032, fatura nr.1679471/2022, dt.04.11.2022, shpenzime telefoni
    Bordi Rajonal i Kullimit Durres (0707) ALBTELEKOM SH.A. Durres 1,920 2022-11-30 2022-12-01 25210050682022 Sherbime telefonike 1005068/DR UJITJES DHE KULLIMIT /fat1703116/2022 DT 4.11.22 telefon
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 12,780 2022-11-30 2022-12-01 19110130052022 Sherbime telefonike 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE TELEFON FAT NR 1703139 DT 04.11.2022
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 1,400 2022-11-30 2022-12-01 19010130052022 Sherbime telefonike 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE TELEFON FAT NR 1712496 DT 04.11.2022
    Zyra Punesimit Korçe (1515) ALBTELEKOM SH.A. Korçe 8,976 2022-11-25 2022-11-30 47510101982022 Sherbime telefonike 1010198 DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE, TELEFON MUAJI TETOR 2022, NR.KLIENTI 310001771983,310001780661,310001852364,310001763260, FAT.NR. 1719791/2022, 1697919/2022, 1719794/2022, 1710483/2022 DT 04/05.11.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-11-25 2022-11-30 10910112592022 Sherbime telefonike 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, TELEFON MUAJI TETOR 2022, NR, KLIENTIT 110000205817, FATURA NR. 1645515/2022 DT. 04.11.2022
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2022-11-25 2022-11-30 41321430012022 Sherbime telefonike TELEFON TETOR BASHKI MEMALIAJ
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 1,753 2022-11-25 2022-11-30 12610290242022 Sherbime telefonike 2022 Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik muaji Tetor 2022 lik fat nr 1646656/2022 dt 04.11.2022
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 4,000 2022-11-25 2022-11-30 7210100162022 Sherbime telefonike 2022 - 1010016 -Dega e Thesarit Kruje shpenzime telefonike Tetor 2022 lik fat nr 1720414/2022 dt 05.11.2022
    Autoriteti i konkurrences (3535) ALBTELEKOM SH.A. Tirane 7,964 2022-11-25 2022-11-30 20710770012022 Sherbime telefonike Autoriteti i Konkurrences likujd telefon fat nr 1720820 dt 05.11.2022 klient nr 310001699081
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 2,563 2022-11-25 2022-11-30 12710290242022 Sherbime telefonike 2022 Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik muaji Tetor 2022 lik fat nr 1720436/2022 dt 05.11.2022
    Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Tirane 13,800 2022-11-25 2022-11-30 13410051292022 Sherbime telefonike 1005129-Dega Rajonale AKU,602 likujdim telefoni,internet shtator-tetor 2022, nr klienti 310001717001 , fat nr 1458149/2022, 1615556/2022 ddt 03.11.2022t 06.09.2022
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 200 2022-11-24 2022-11-30 74621670012022 Sherbime telefonike Bashkia Dimal 2167001 pagese telefon fat 1604835 dt 03.11.2022
    Drejtoria Vendore e Policise Berat (0202) ALBTELEKOM SH.A. Berat 5,500 2022-11-25 2022-11-30 44410160232022 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese fature telefoni nr 1587709 dt 01.11.2022 ftes oferte 20.01.2022
    Autoriteti Rrugor Shqiptar (3535) ALBTELEKOM SH.A. Tirane 5,760 2022-11-23 2022-11-30 132110060542022 Sherbime telefonike 1006054 ARRSH Sherbim Telefonike Shkresa Nr.11029 dt.18.11.2022 Fat nr 1735826/2022 dt 05.11.2022